Business Process Analyst — Lean Improvement & Controls

Matrix Design Group LLC; Newburgh (IN); On-site; USD 65,000 - 90,000; Full time

Benefits offered by this job

First day benefits

On-site health clinic

401(k) plan

Educational reimbursement

Gym membership

Esports room

Job summary

Matrix designs in Newburgh, IN seeks an experienced Business Analyst to evaluate, document, enhance, and monitor business processes across multiple functions. The role focuses on identifying risks, improving controls, supporting compliance, and building scalable processes for growth.

The ideal candidate will have strong analytical capabilities, stakeholder management skills, and experience with process mapping and governance.

Qualifications

• Bachelor’s degree in accounting/finance, business administration, IT, or a related field.
• Minimum 5 years of experience in business process analysis and auditing/controls.
• Experience with process mapping methodologies and governance frameworks is highly desirable.
• Strong communication, interpersonal and analytical skills.

Responsibilities

• Analyze and document current-state business processes and workflows.
• Evaluate processes to identify risks, controls, and compliance gaps.
• Recommend control enhancements and process improvements.
• Gather and validate requirements from multiple departments across the organization.
• Create reports, dashboards, and analyses to support decision-making and performance measurement.
• Lead process improvement initiatives using Lean, Six Sigma, or similar methodologies.
• Assist with change management and training materials.

Skills

Business analysis

Process mapping

Internal auditing

Stakeholder management

Data analysis

Microsoft Excel

Documentation

Communication

Education

Bachelor's degree in business/IT/related field

Tools

Microsoft Excel

PowerPoint

ERP systems

Job description

Matrix designs in Newburgh, IN seeks an experienced Business Analyst to evaluate, document, enhance, and monitor business processes across multiple functions. The role focuses on identifying risks, improving controls, supporting compliance, and building scalable processes for growth.

The ideal candidate will have strong analytical capabilities, stakeholder management skills, and experience with process mapping and governance.